Director, Internal Audit
4 days ago
Job Title Director, Internal Audit | Holding | Group Audit & Advisory Services Role Summary The Director of Internal Audit is responsible for directing efficient risk-based, complex audits across various disciplines to evaluate the effectiveness of MAF Group’s risk and control framework. The role holder is responsible for independently leading the Asset Management & Development Business Unit Audits (including Capital Projects) and guiding a team of internal auditors to design and deliver the internal audit plan that supports MAF Group and its Executive Management. Role Profile - Supports the GA&AS strategy implementation by translating into key initiatives and action plans to ensure execution and continuous alignment with the overall direction of the function. - Supports in setting GA&AS objectives and targets, in line with the function’s vision and strategy to ensure vertical and cross-functional integration with other interfacing GA&AS disciplines. - Develop the annual internal audit plan for Asset Management & Development Business Units based on a comprehensive assessment of risks, corporate strategic priorities, Executive Management’s feedback, & other data derived from previous audit results. - Maintain a high level of strategic foresight by identifying audit clients and business needs and recommending internal audit plan changes accordingly. - Monitors and reports on the progress of the execution of the annual Internal Audit plan for Asset Management & Development Business Units and flags any delays, restrictions, or scope limitations to the Chief Audit Officer. - Manage the execution of risk-based internal audits covering Asset Management & Development Business Units. - Keep GA&AS Leadership informed of audits assessed as high engagement risk. - Build and maintain strong relationships with Executive/Senior Management, ARC, and other key stakeholders. Requirements - Bachelor's degree in Accounting, Finance, Engineering, Project Management, or other relevant field from an accredited university. - Certified Internal Auditor (CIA) preferred, and/or CA, CPA, CISA, CRMA, and other qualifications preferred. - Professional qualifications in a discipline relevant to their audit focus area (real estate, operations, technology, food safety, analytics, supply chain, etc.). - 15+ years of professional experience in internal audit, internal controls, control functions and/or reporting in regional/ multinational organizations or conglomerates. - 5 years of experience in leading and managing teams, developing and implementing audit policies and procedures. - A solid understanding of complex audit areas and risks gained from working as part of an internal audit function or in a consultancy. #J-18808-Ljbffr
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Director, Internal Audit
2 hours ago
dubai, United Arab Emirates Majid Al Futtaim Full timeJob Title Director, Internal Audit | Holding | Group Audit & Advisory Services Role Summary The Director of Internal Audit is responsible for directing efficient risk-based, complex audits across various disciplines to evaluate the effectiveness of MAF Group’s risk and control framework. The role holder is responsible for independently leading the Asset...
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Director, Internal Audit
2 hours ago
dubai, United Arab Emirates Majid Al Futtaim Full timeJob Title Director, Internal Audit | Holding | Group Audit & Advisory Services Role Summary The Director of Internal Audit is responsible for directing efficient risk-based, complex audits across various disciplines to evaluate the effectiveness of MAF Group’s risk and control framework. The role holder is responsible for independently leading the Asset...
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Director, Internal Audit
2 hours ago
Dubai, United Arab Emirates Majid Al Futtaim Full timeJob Title Director, Internal Audit | Holding | Group Audit & Advisory Services Role Summary The Director of Internal Audit is responsible for directing efficient risk-based, complex audits across various disciplines to evaluate the effectiveness of MAF Group’s risk and control framework. The role holder is responsible for independently leading the Asset...
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Director, Internal Audit
2 hours ago
Dubai, United Arab Emirates Majid Al Futtaim Full timeJob Title Director, Internal Audit | Holding | Group Audit & Advisory Services Role Summary The Director of Internal Audit is responsible for directing efficient risk-based, complex audits across various disciplines to evaluate the effectiveness of MAF Group’s risk and control framework. The role holder is responsible for independently leading the Asset...
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Director, Internal Audit
3 days ago
United Arab Emirates, Dubai Majid Al Futtaim Full timeJob Description JOB TITLE Director, Internal Audit | Holding | Group Audit & Advisory Services Role Summary The Director of Internal Audit is responsible for directing efficient risk-based, complex audits across various disciplines to evaluate the effectiveness of MAF Group's risk and control framework. The role holder is responsible for independently...
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Audit Intern
4 days ago
Dubai, United Arab Emirates AMA Audit and Tax Advisory Full time**Audit Intern** **Position Overview**: **Key Responsibilities**: - **Assist in Audit Procedures**: Collaborate with senior auditors to conduct various audit procedures, including substantive testing, analytical procedures, and compliance testing. Gain hands-on experience in examining financial records and identifying areas of risk or non-compliance. -...
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Director of Internal Audit
3 days ago
United Arab Emirates, Dubai Majid Al Futtaim Full timeJob Description ROLE SUMMARY The Director of Internal Audit is responsible for directing efficient risk-based, complex audits across various disciplines to evaluate the effectiveness of MAF Group's risk and control framework. The role holder is also responsible for independently leading a portfolio and guiding a team of internal auditors to design and...
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Director of Internal Audit Office
3 weeks ago
Dubai, United Arab Emirates Dubai Careers Full timeResponsibilities Follow up the implementation of the operational plan of the Internal Audit Office to ensure its alignment with the SLC mission. Develop the audit policies and propose the necessary enhancements. Establish the principles and rules for managing and overseeing the operations of the Internal Audit Office to avoid duplication in objectives and...
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Director of Internal Audit Office
2 weeks ago
Dubai, United Arab Emirates Dubai Careers Full timeResponsibilities Follow up the implementation of the operational plan of the Internal Audit Office to ensure its alignment with the SLC mission. Develop the audit policies and propose the necessary enhancements. Establish the principles and rules for managing and overseeing the operations of the Internal Audit Office to avoid duplication in objectives and...
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Director of Internal Audit Office
2 hours ago
Dubai, United Arab Emirates Dubai Careers Full timeResponsibilities - Follow up the implementation of the operational plan of the Internal Audit Office to ensure its alignment with the SLC mission. - Develop the audit policies and propose the necessary enhancements. - Establish the principles and rules for managing and overseeing the operations of the Internal Audit Office to avoid duplication in objectives...
